| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.333.937,43 | 5,3 | 66.717,34 | 9,0 | 109.931,34 |
| 2021 10 | 1.224.006,09 | -16,8 | -247.077,86 | 13,3 | 143.341,29 |
| 2021 9 | 1.080.664,80 | 125,0 | 600.321,06 | 200,8 | 721.370,40 |
| 2021 8 | 359.294,40 | 3,6 | 12.596,86 | -39,6 | -235.487,45 |
| 2021 7 | 594.781,85 | 30,6 | 139.358,81 | -32,2 | -282.445,49 |
| 2021 6 | 877.227,34 | 337,5 | 676.696,05 | 16,8 | 126.441,24 |
| 2021 5 | 750.786,10 | 507,7 | 627.246,38 | -32,0 | -353.000,40 |
| 2021 4 | 1.103.786,50 | 205,2 | 742.074,36 | 26,6 | 232.205,39 |
| 2021 3 | 871.581,11 | 360,3 | 682.229,77 | 30,4 | 202.944,64 |
| 2021 2 | 668.636,47 | 13,3 | 78.331,69 | -48,7 | -634.122,76 |
| 2021 1 | 1.302.759,23 | 12,9 | 148.442,86 | -31,7 | -603.631,08 |
| 2020 12 | 1.906.390,31 | 266,7 | 1.386.556,17 | 50,4 | 639.170,22 |
| 2020 11 | 1.267.220,09 | 290,9 | 943.019,04 | -13,9 | -203.863,86 |
| 2020 10 | 1.471.083,95 | 257,3 | 1.059.346,78 | 206,3 | 990.740,21 |